🎁 Before you apply, rehearse this interview. Create your free WorkMundi account and get an Interview Training on HelpsYouSpeak — no cost, no card. I want my training →
POSITION GUIDELINES Document- / Responsibilities DEPARTMENT : ACCOUNTS POSITION : ACCOUNTANT REPORTING TO : HEAD OF THE DEPARTMENT QUALIFICATION : B.COM., M.COM. EXPERIENCE : 1-5 YEARS DRESS CODE : SPECIFIED DRESS CODE WITH I.D. CARD DUTY HOURS : AS PER SCHEDULED REQUIREMENTS Key areas of responsibility: - To deposit / Issue cheque voucher of all the branches except Chennai. - To deposit T.D.S. cheques after filing challans. - To make payment voucher of all centers including Department in Hospital Centres. - To issue cheques of salaries of staff & doctors of all the branches. Transfer of salary / cheques to out stationed branches. - To collect bank statement of all branches and updates of pass books of individual files and issues cheques. - To assist P.F. & E.S.I. agent for collecting & deposit of P.F & E.S.I. contribution monthly. - To handle cash payments, making cash payments voucher and to deposit cash in absent of Cashier. - To maintain appropriate departmental documentation. - To treat all communication about patients, staff, and other organizational business confidentially. - To be involved in quality Assurance / Quality control activities. - To perform all the jobs as may be assigned due to exigencies of work. .